Description
PERSONNEL TESTING IGF::OT::IGF
First action · last action
2016-04-14 · 2016-04-14
Transactions
1
First transaction's obligation
$21,200
Base + all options value (sum of deltas)
$21,200
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-04-14+$21,200= $21,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-14 | +$21,200 | $21,200 | PERSONNEL TESTING IGF::OT::IGF |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI HW8DFUDGFCN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1223 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,061 | FY2026 |
| 36C26226P0093 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $98,064 | FY2026 |
| 36C26225P1806 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,570 | FY2025 |
| 36C26225P0362 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,993 | FY2025 |
| 36C26225P0573 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $45,900 | FY2025 |
| 36C26225P0477 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $145,884 | FY2025 |
Other recipients under H265 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225C0114 | LANDAUER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $63,269 | FY2025 |
| 36C26222P2259 | NIHON KOHDEN AMERICA, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,800 | FY2022 |
| 36C26218P1653 | AAA MOBILITY SPECIALIST, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $45,400 | FY2018 |
| VA26216P7460 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P3716_3600_-NONE-_-NONE- · retrieved 2026-09-26.